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Credit Control Block is displaying as B

Active Contributor
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Dear Friends

I am working in ECC 6.0.

In Transaction code VKM3, the Sales documents in column Customer review date is displaying as B.

Sales Order does not show any block in VA03 in Billing document tab.

In Transaction code OVA8, Credit Control is static and A. Next review date and open items is A. is 1 and No of days open is 1.

Please let me know, why the system is displaying B and what should I check and to prevent it in the future?


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Active Contributor
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Dear Sridhar,


Have you checked OVAK - Define credit limit check by sales document type ?


3196063 - Credit check results and credit status of a sales document


Best regards,


Gabriel Coleti

Active Contributor
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It was not that helpful.